Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:19:39 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_080623APB_FTO_213658

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BURMU

JH-01-004-007-002/195 (CHAKME)

3401004000NRG24Z080620230395562

08/06/2023

BILASO DEVI

3401004WL021543

BILASO DEVI

00048

BKID0004944

162

162

Processed

10/06/2023

S20184547

BILASO DEVI W/O SANTOSH YADAV

BANK OF INDIA(508505)

2

BURMU

JH-01-004-007-002/349 (CHAKME)

3401004000NRG24Z060620230378190

08/06/2023

AMBIKA DEVI

3401004WL020574

AMBIKA DEVI

00048

BKID0004944

324

324

Processed

10/06/2023

S20184547

AMBIKA DEVI W/O RAMKISHUN THAKUR

BANK OF INDIA(508505)

3

BURMU

JH-01-004-007-002/349 (CHAKME)

3401004000NRG24Z060620230378189

08/06/2023

RAM KISHUN THAKUR

3401004WL020574

RAM KISHUN THAKUR

00048

BKID0004944

324

324

Processed

10/06/2023

S20184547

RAM KISHUN THAKUR

BANK OF INDIA(508505)

SubTotal

810

810

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_080623APB_FTO_213658	BANK OF INDIA	BKID0004944	BURMU	810

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